Número Liquidado Empenho Data Fornecedor Vencimento Valor
002670 002018/2021 21/07/2021 RENAN ROMAN SACCO 39855995805 14/08/2021 4.197,27
002939 002018/2021 13/08/2021 RENAN ROMAN SACCO 39855995805 06/09/2021 4.817,79
003107 002018/2021 27/08/2021 RENAN ROMAN SACCO 39855995805 06/09/2021 659,40
003108 002018/2021 27/08/2021 RENAN ROMAN SACCO 39855995805 11/09/2021 407,37
003109 002018/2021 27/08/2021 RENAN ROMAN SACCO 39855995805 22/09/2021 2.911,83
003109 002018/2021 27/08/2021 RENAN ROMAN SACCO 39855995805 22/09/2021 490,23
003441 002018/2021 28/09/2021 RENAN ROMAN SACCO 39855995805 16/10/2021 2.776,39
003441 002018/2021 28/09/2021 RENAN ROMAN SACCO 39855995805 16/10/2021 580,78
003513 002018/2021 30/09/2021 RENAN ROMAN SACCO 39855995805 28/10/2021 443,96
003513 002018/2021 30/09/2021 RENAN ROMAN SACCO 39855995805 28/10/2021 2.836,93
003777 002018/2021 26/10/2021 RENAN ROMAN SACCO 39855995805 13/11/2021 2.955,68
003777 002018/2021 26/10/2021 RENAN ROMAN SACCO 39855995805 13/11/2021 368,85
003778 002018/2021 26/10/2021 RENAN ROMAN SACCO 39855995805 24/11/2021 628,57
Atualizado até 12/01/2022